First Presbyterian Church of Winchester

22.1-289.035-B-2

“Providers must obtain a completed national criminal background check prior to the employee's first day of employment. Staff #3, who had been employed for one month, did not have documentation of a completed national criminal background check.”

22.1-289.035-B-4

“The center is required to obtain background checks from any state in which the individual has resided in the preceding five years. Staff #2, employed for one month, did not have documentation of requesting a central registry check from two states, sex offender registry search from two state and criminal history check from one state.”

22.1-289.035-B-2

“Based on review of records, the center failed to obtain a Criminal History Background Check prior to the first day of employment. Evidence: 1. Staff #2?s start date was April 2022. The Criminal History Background Check on file for Staff #2 was dated 7/21/2022.”

8VAC20-770-40-D-2

“Based on review of record, the center failed to receive a Central Registry Background Check for each employee by the end of the 30th day of employment and the center failed to obtain a Sworn Statement prior to the first day of employment. Evidence: 1. Staff #5?s start date was 09/30/2022. There was no Central Registry Background Check on file for Staff #5. Staff #1 confirmed that there was no Central Registry Background Check on file for Staff #5. 2. Staff #2?s start date on file was April 2022. Staff #2?s central registry was dated 10/27/2022. 3. Staff #2?s start date was April 2022. The sworn statement on file for Staff #2 was dated 7/11/2022.”

22.1-289.031-A

“Based on observations and interview, the center failed to post the fact that the center is exempt from licensure in a visible location on the premises. Evidence: 1. A tour of the facility was conducted. No posting stating the center’s exemption was found. 2. The director confirmed that the center’s exemption was not posted.”

22.1-289.031-A-9

“Based on observation, the center failed to comply with safe sleep guideline by the American Academy of Pediatrics. Evidence: 1. In the infant room, there were two infants, ages four months and seven months. Both infants were sleeping in cribs at the time of the inspection. Both cribs had gaps between the mattress and the sides of the cribs. The sheets in both cribs were also observed to be loose. 2. The infant that was four months old was observed to have a pacifier with a small blanket attached to the end. 3. Staff #1 and Staff #2 confirmed the ages of the children to be four and seven months old.”